SeRCOP Detailed : Early Years

Summary
Financial Year Payments Total £
2021 1,020 5,666,335.93
2022 1,182 5,726,644.09
2023 1,027 5,388,452.00
2024 1,678 9,673,570.53
2025 2,148 12,599,939.95
Total 7,055 39,054,942.50
Showing 3,871 to 3,900 of 7,055 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/03/25 1,072.50 BERRY HILL CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 1,072.50 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 1,072.50 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 TOPS DAY NURSERY Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 LITTLE ACRES CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
27/05/22 1,070.55 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 WONDER HOUSE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 LUGLEY BUGS CHILDCARE Children's & Education Services Payment to Private Contractors 2 Year Old Funding